Office of the Commissioner for Federal Judicial Affairs Canada - Report

SECTION III – SUPPLEMENTARY INFORMATION

Financial Statements Highlights

The financial highlights presented within this DPR are intended to serve as a general overview of FJA's financial position and operations.

Office of the Commissioner for Federal Judicial Affairs Canada
Condensed Statement of Operations and Departmental Net Financial Position
(Unaudited)
For the Year Ended March 31, 2013 ($ millions)
	2012-13 Planned Results	2012-13 Actual	2011-12 Actual	$ Change (2012-13 Planned vs. Actual)	$ Change (2012-13 Actual vs. 2011-12 Actual)
Total expenses	477.1	486.5	472.8	9.4	13.7
Total revenues	17.5	14.0	13.8	3.5	0.2
Net cost of operations before government funding and transfers	459.6	472.5	459.0	12.9	13.5
Departmental net financial position	183.7	181.9	173.9	1.8	8.0

Office of the Commissioner for Federal Judicial Affairs Canada
Condensed Statement of Financial Position (Unaudited)
As at March 31, 2013 ($ Millions )
	2012-13	2011-12	Change %
Total net liabilities	188.8	179.1	9.7
Total net financial assets	6.2	4.8	1.4
Departmental net debt	182.6	174.3	8.3
Total non-financial assets	0.7	0.4	0.3
Departmental net financial position	181.9	173.9	8.0

The departmental net debt shows an increase of $8.3 million over the previous fiscal year. This increase is a result of a provision in the Judges Act that allow for an annual increase in salaries to judges based on the Industrial Aggregate and an increase in the number of pensioners receiving benefits under the Judges Act.

Financial Statements

The department's financial statements can be found on the FJA Website.

Supplementary Information Tables

Greening Government Operations
Sources of Respendable and Non-Respendable Revenue

All electronic supplementary information tables listed in the 2012–13 Departmental Performance Report can be found on the FJA Website.

Tax Expenditures and Evaluations Report

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance publishes cost estimates and projections for these measures annually in the Tax Expenditures and Evaluations publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.